Maria De Lapaz Donoso Munoz | Buyer Report — Panjiva
MENU

Maria De Lapaz Donoso Munoz

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Maria De Lapaz Donoso Munoz's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Maria De Lapaz Donoso Munoz

Date Data Source Supplier Details
2009-09-15
See all 1 south american shipment for Maria De Lapaz Donoso Munoz with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Maria De Lapaz Donoso Munoz

Learn more about network view





Contact information for Maria De Lapaz Donoso Munoz

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2009-09-15
Consignee Maria De Lapaz Donoso Munoz
Consignee (Original Format) MARIA DE LAPAZ DONOSO MUNOZ
Consignee RUT ID 6263534
Consignee RUT ID Verification Number 7
Carrier C.S.A.V.
Shipment Origin Spain
Port of Unlading San Antonio (CL)
Port of Lading Barcelona (ES)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2009-08-17
Transport Document Number (M)PAB011208(N)UNX-1533990
Gross Weight (kg) 5000
Value of Goods, FOB (USD) 17227
Value of Goods, CIF (USD) 28626
Freight Value 11054
Insurance Value 345
Items Quantity 1
Packages Quantity 4
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 1
Currency Code Europe Euro
Customs Code 39
Free Trade Zone Code 29
Identification Number 2104894
Import Record 1
Import Report Number 999
Moved Value (USD) $8,506
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 5929
Warehouse Receipt Date 2009-09-12
Warehouse Code A24
Ad Valorem Total 1718
Ad Valorem Code 223
Manifest Date 2009-09-10
Manifest Number 43568
Other Tax Code 116
Other Tax Value 859
Package Quantity 4
Package Type Code CARDBOARD BOXES
HS Code 63090092
Goods Shipped CALZADOS USADOS
Value of Goods, Item FOB (USD) 172.27
Value of Goods, Item CIF (USD) 286.26
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 5
Item Observation 4 Code 96
Item Other Tax 1 Percentage 30000.0
Item Other Tax 2 Percentage 19.0
Item Unit Price Value 572.52
Item Ad Valorem Estimate Value 17.18
Item Observation 2 Description MERC. USADA
Item Observation 4 Description 7018-2009
Item Other Tax 1 Value 8.59
Item Other Tax 2 Value 59.29
Item Unit Quantity 5000.0
Value of Goods, Item FOB Unit (USD) 34454.0
Item Insurance Value 3.45
Item Observation 1 Code 99
Item Observation 3 Code 21
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 6
Item Freight Value 110.54
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000005.000000 CAJA
Item Observation 3 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients